| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 71521060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Diber |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 300,000 |
| Amount | 300,000 lekë |
| Invoice description | bashkia KUOTE ANTARESIMI SHOQATA PER QEVERISJEN DHE AUTONOMINE VENDORE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.12.2016 | Bashkia Peshkopi (0606) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 1,384,324 |